[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
822200.002022-05-027417Budget
7321107.002022-11-027436Actual
16774298.002023-08-027465Actual
16739322.002023-08-027415Actual
2554745.442024-04-0174112Actual
5495200.002022-09-027428Budget
3061232.002022-07-037417Actual
16681203.002023-08-027464Actual
27187192.002024-06-017436Actual
19006137.002023-10-027466Actual
9513150.002022-12-317426Actual
9328200.002022-12-317415Budget
32007473.822024-10-017428Actual
8675215.002022-12-037417Actual
33251366.722024-11-0174211Actual
34019160.002024-12-027446Actual
38353344.002025-04-027414Actual
8864254.122022-12-037428Actual
23935151.002024-03-017426Actual
30142767.932024-08-0174113Actual
689879.002022-11-027473Actual
1287100.002022-06-027473Budget
30084344.382024-08-0174612Actual
7802200.002022-11-027468Budget
2458281.002022-07-037414Actual
28694302.892024-07-0274111Actual
12034200.002023-03-027417Budget
8816376.852022-12-037418Actual
36994631.092025-01-3174213Actual
10678181.002023-01-317436Actual
20127329.002023-11-027467Actual
9561122.002022-12-317436Actual
31419236.002024-10-017463Actual
881200.002022-05-027467Budget
1806100.002022-06-027456Budget
7006280.002022-11-027464Budget
28837357.152024-07-0274611Actual
37389138.002025-03-027416Actual
26864326.002024-06-017463Actual
14550395.002023-06-027463Actual
5307166.002022-09-027417Actual
8676200.002022-12-037417Budget
20413202.892023-11-0274511Actual
1208100.002022-06-027463Budget
29670291.002024-08-017467Actual
36294165.002025-01-317436Actual
12283254.122023-03-027468Actual
31979625.342024-10-017418Actual
23963130.002024-03-017436Actual
30293244.002024-09-017463Actual
15827111.002023-07-037426Actual
12223335.942023-03-027428Actual
37586363.002025-03-027417Actual
4838200.002022-09-027415Budget
21657323.002023-12-317463Actual
37083410.002025-03-027413Actual
6621200.002022-10-027428Budget
1540439.062023-06-0274112Actual
15052327.002023-06-027467Actual
1189692.002023-03-027456Actual
29545123.002024-08-017456Actual
20002138.002023-11-027456Actual

Generated 2025-06-01 05:15:24.531 UTC